Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,840,315
Contributions
63%
Other
30%
Fundraising Events
3%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,847,359
Salaries & Benefits
38%
Other
28%
Grants
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,320,600
$1,159,562
-12%
Government Grants
$26,544
$0
-100%
Fundraising Events
$0
$49,105
-
Program Services
$22,341
$45,659
+104%
Membership Dues
$0
$0
-
Investments
$23,974
$39,725
+66%
Other
$323,405
$546,264
+69%
Total Revenues
$1,716,864
$1,840,315
+7%
Expenses
2023
2024
Change
Grants
$426,271
$328,383
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,313
$709,618
+2%
Fees to Service Providers
$138,685
$126,010
-9%
Advertising & Promotion
$1,026
$353
-66%
Offices, Occupancy & IT
$127,129
$142,582
+12%
Interest
$0
$0
-
Depreciation
$17,547
$18,539
+6%
Other
$439,073
$521,874
+19%
Total Expenses
$1,843,044
$1,847,359
+0%
Net income
2023
2024
Change
Net income
-$126,180
-$7,044
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,429
$1,669,354
+1%
Admin
$56,517
$53,358
-6%
Fundraising
$131,098
$124,647
-5%
Total Expenses
$1,843,044
$1,847,359
+0%